Civic Intelligence

Finger Lakes Spca Inc.

990 • Fiscal year 2018 • EIN 16-0772023

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

Organization ProfileWWW.FINGERLAKESSPCA.ORG
7315 State Route 54Bath, NY 14810

(607) 776-3039

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

24%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE D • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,477,253

Up $124,322 (+5.3%) from 2017

Net Assets

Up

$2,260,099

Up $121,338 (+5.7%) from 2017

Liabilities

Up

$217,154

Up $2,984 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Down

$511,396

Down $304,937 (-37%) from 2017

Expenses

Up

$390,058

Up $68,533 (+21%) from 2017

Net Income

Down

$121,338

Down $373,470 (-75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $490,818Liabilities 2010: $205,693Net Assets 2010: $285,1252010Assets 2011: $496,792Liabilities 2011: $226,802Net Assets 2011: $269,9902011Assets 2012: $1,238,023Liabilities 2012: $200,737Net Assets 2012: $1,037,2862012Assets 2013: $1,301,151Liabilities 2013: $208,445Net Assets 2013: $1,092,7062013Assets 2014: $1,641,873Liabilities 2014: $351,539Net Assets 2014: $1,290,3342014Assets 2015: $1,591,091Liabilities 2015: $225,541Net Assets 2015: $1,365,5502015Assets 2016: $1,803,003Liabilities 2016: $159,050Net Assets 2016: $1,643,9532016Assets 2017: $2,352,931Liabilities 2017: $214,170Net Assets 2017: $2,138,7612017Assets 2018: $2,477,253Liabilities 2018: $217,154Net Assets 2018: $2,260,0992018Assets 2019: $2,224,050Liabilities 2019: $128,685Net Assets 2019: $2,095,3652019Assets 2020: $2,143,770Liabilities 2020: $121,260Net Assets 2020: $2,022,5102020Assets 2021: $2,088,348Liabilities 2021: $120,854Net Assets 2021: $1,967,4942021Assets 2022: $2,006,039Liabilities 2022: $118,790Net Assets 2022: $1,887,2492022Assets 2023: $1,999,894Liabilities 2023: $73,562Net Assets 2023: $1,926,3322023Assets 2024: $2,317,281Liabilities 2024: $17,007Net Assets 2024: $2,300,2742024Assets 2025: $2,554,082Liabilities 2025: $16,653Net Assets 2025: $2,537,4292025

Highlighted filing

2018

Assets$2,477,253
Liabilities$217,154
Net Assets$2,260,099
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $277,6242010Expenses 2011: $311,0292011Expenses 2012: $320,8802012Revenue 2013: $284,490Expenses 2013: $312,485Net Income 2013: -$27,9952013Revenue 2014: $532,614Expenses 2014: $349,830Net Income 2014: $182,7842014Revenue 2015: $410,190Expenses 2015: $334,974Net Income 2015: $75,2162015Revenue 2016: $582,454Expenses 2016: $304,051Net Income 2016: $278,4032016Revenue 2017: $816,333Expenses 2017: $321,525Net Income 2017: $494,8082017Revenue 2018: $511,396Expenses 2018: $390,058Net Income 2018: $121,3382018Revenue 2019: $279,112Expenses 2019: $443,846Net Income 2019: -$164,7342019Revenue 2020: $397,765Expenses 2020: $470,620Net Income 2020: -$72,8552020Revenue 2021: $460,693Expenses 2021: $517,265Net Income 2021: -$56,5722021Revenue 2022: $446,584Expenses 2022: $526,829Net Income 2022: -$80,2452022Revenue 2023: $566,221Expenses 2023: $527,138Net Income 2023: $39,0832023Revenue 2024: $972,087Expenses 2024: $598,145Net Income 2024: $373,9422024Revenue 2025: $897,480Expenses 2025: $660,325Net Income 2025: $237,1552025

Highlighted filing

2018

Revenue$511,396
Expenses$390,058
Net Income$121,338
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$511,396
Mission and Program Overview

Mission

The Organization provides adoption services for pets and educational services to the public for humane, responsible animal care.

Provide shelter for homeless dogs and cats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,994,098$2,144,411▲ $150,313
Cash and Non-Interest-Bearing Accounts$228,075$215,601▼ $12,474
Pledges and Grants Receivable$33,573$20,056▼ $13,517
Total Assets$2,352,931$2,477,253▲ $124,322
Other Assets Total$97,185$97,185→ $0
Liabilities
Unsecured Notes Loans Payable$142,389$131,041▼ $11,348
Accounts Payable and Accrued Expenses$71,781$86,113▲ $14,332
Total Liabilities$214,170$217,154▲ $2,984
Net Assets / Fund Balance
Unrestricted Net Assets$1,968,871$2,156,929▲ $188,058
Temporarily Rstr Net Assets$169,890$103,170▼ $66,720
Total Net Assets Fund Balance$2,138,761$2,260,099▲ $121,338
Total Liabilities and Net Assets / Fund Balance$2,352,931$2,477,253▲ $124,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,111,411$139,715$2,251,126
Land$33,000-$33,000
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Jean PetersonPresident
Carol IbbersonSecretary
Michael HopkinsTreasurer
Fran GehlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$408,808
Program Service Revenue
$46,129
Investment Income
$62
Other Revenue
$56,397
All Other Contributions
$392,199
Change in Net Assets
$121,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$511,396
Total Revenue per Audited Statements
$511,396
Total Revenue per Form 990
$511,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,317
Salaries, Compensation, and Employee Benefits$145,260
Professional Fundraising Fees$20,481
Total Fundraising Expense$20,481
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,734$14,526-$145,260
Depreciation Depletion$42,667$4,740-$47,407
Occupancy$28,117$3,124-$31,241
Fees for Services Professional Fundraising--$20,481$20,481
Insurance$12,010$1,335-$13,345
Fees for Services Accounting$7,343$816-$8,159
Interest$5,536$615-$6,151
Office Expenses$3,836$426-$4,262
Advertising$3,706$412-$4,118
Other Expenses$516$57-$573
Total Functional Expenses$343,526$26,051$20,481$390,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,058
Total Expenses per Audited Statements$390,058
Total Expenses per Form 990$390,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,481
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board receives an electronic version of form for review prior to its approval and filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Finger Lakes Spca Inc
EIN
16-0772023
Phone
6077763039
Address
7315 STATE ROUTE 54, BATH, NY 14810

Signing Officer

Name
Vicki Mosgrove
Title
Executive Director
Phone
6077763039
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Mosgrove
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Kelly H Fitzpatrick
Phone
6077764308
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide shelter for homeless dogs & cats; provide adoption services; educate public in humane responsible animal care; investigate cruelty reports.”

Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD RECEIVES AN ELECTRONIC VERSION OF FORM FOR REVIEW PRIOR TO ITS APPROVAL AND FILING.
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ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI MOSGROVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06077763039
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.57.74
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
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ReturnHeader/FilingSecurityInformation/IPTm014:51:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
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ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY H FITZPATRICK
ReturnHeader/ReturnTs02019-08-29T14:51:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,477,253
Liabilities
$217,154
Net assets
$2,260,099
Revenue
$511,396
Expenses
$390,058
Net income
$121,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.54$0.90$0.66$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.97$0.60$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$0.57$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$0.45$0.53$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.12$1.97$0.46$0.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.12$2.02$0.40$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.10$0.28$0.44$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.22$2.26$0.51$0.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.21$2.14$0.82$0.32$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$0.58$0.30$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.23$1.37$0.41$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.35$1.29$0.53$0.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$0.28$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.20$1.04$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.23$0.27$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.29$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • NTEE D20 • $1M-$5M nonprofits